Yakult Honsha : Executive Summary of Consolidated Financial Results for the third quarter Ended December 31, 2022 (1.51 MB)
February 10, 2023 at 09:00 am
Share
Executive Summary of Consolidated Financial Results
for the 3rd quarter ended December 31, 2022
Yakult Honsha Co., Ltd.
February 10, 2023
General outline of
Consolidated financial results
◆Total【Increase in sales and profit 】
◆Food and Beverages (Japan)
Increase in sales and profit 】
・Increase in sales and profit due to increase in the number of bottles sold, (Yakult 1000 etc.).
◆Food and Beverages (Overseas)
Increase in sales and decrease in profit 】
・Sales volume are almost the same as the previous year and effect of yen depreciation.
・Decrease in profit due to higher expenses and raw material prices.
◆Pharmaceuticals
Decrease in sales and profit 】
・Decrease in sales and profit due to NHI price revision, etc.
- 1 -
Consolidated financial results (1)
FY2022
FY2021
Difference
(2022.4-2022.12)
(2021.4-2021.12)
Year-on-Year
Net sales
367.8
316.5
+ 51.3
116.2%
Fx impact
+22.9
Operating profit
58.3
46.6
+ 11.7
125.1%
Fx impact
+4.5
Ordinary profit
68.4
58.4
+ 9.9
117.1%
Fx impact
+5.3
Profit attributable to
46.2
42.0
+ 4.2
110.1%
owners of parent
Fx impact
+3.7
Basic earnings
（ yen）
（ yen）
（ yen）
per share
296.16
261.96
+ 34.20
113.1%
Operating
15.9%
14.7%
+ 1.2
－
profit margin
- 2 -
Billion yen
Forecast
(2022.11.11)
Year-on-Year
481.0
115.9%
64.0
120.3%
79.0
115.2%
50.0
111.3%
（ yen）
320.52
114.3%
13.3%
－
Consolidated Statement of Income
Billion yen
FY2022
FY2021
Difference
FY2022
FY2021
Difference
(2022.4-2022.12)
(2021.4-2021.12)
(2022.4-2022.12)
(2021.4-2021.12)
Net sales
367.8
316.5
51.3
Gain on sales of
0.5
0.0
0.4
non-current assets
Cost of sales
145.6
125.3
20.2
Gain on sales of
0.0
1.9
(1.8)
investment securities
Gross profit
222.2
191.1
31.0
Gain on step acquisitions
－
1.1
(1.1)
Selling, general and
163.8
144.5
19.3
Others
2.3
0.5
1.7
administrative expenses
Operating profit
58.3
46.6
11.7
Extraordinary income
2.9
3.7
(0.8)
Interest income
3.9
2.3
1.5
Loss on sales of
0.0
0.9
(0.9)
non-current assets
Dividend income
1.8
1.8
0.0
Loss on retirement of
0.2
0.2
(0.0)
non-current assets
Share of profit of entities accounted
3.3
5.7
(2.4)
Loss on sales of
0.2
－
0.2
for using equity method
investment securities
Others
2.5
2.9
(0.3)
Impairment losses
0.1
－
0.1
Others
0.0
0.0
(0.0)
Non-operating income
11.6
12.8
(1.1)
Extraordinary losses
0.6
1.2
(0.5)
Interest expenses
0.5
0.5
(0.0)
Profit before income taxes
70.7
61.0
9.7
Others
1.0
0.4
0.5
In
come taxes
20.4
15.6
4.7
Profit
50.3
45.3
5.0
Non-operating expenses
1.5
0.9
0.5
Profit attributable to
4.0
3.3
0.7
non-controlling interests
Ordinary profit
68.4
58.4
9.9
Profit attributable to owners
46.2
42.0
4.2
of parent
- 3 -
Consolidated financial results (2)
Billion yen
Dec.31.2022
Mar.31.2022
Difference
(FY2022)
(FY2021)
Year-on-Year
Total assets
770.1
672.8
+ 97.3
114.5%
Net assets
562.0
484.9
+ 77.1
115.9%
（ yen）
（ yen）
（ yen）
Net assets per share
3,268.95
2,812.63
+ 456.32
116.2%
Equity-to-asset ratio
66.2%
66.3%
(0.1)
―
- 4 -
Attachments
Original Link
Original Document
Permalink
Disclaimer
Yakult Honsha Co. Ltd. published this content on 10 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 10 February 2023 08:59:05 UTC.
YAKULT HONSHA CO.,LTD. is a Japan-based company mainly engaged in the manufacture and sale of dairy products and pharmaceuticals. The Company operates in three business segments. The Beverages and Food Manufacturing and Sale segment is engaged in the manufacture and sale of dairy products, beverages, noodles and healthy food, the purchase and sale of materials, as well as the transportation business. The Company operates business in Japan, the Americas, Europe, Asia and Oceania. The Pharmaceuticals Manufacturing and Sale segment is engaged in the manufacture and sale of anticancer drugs and other ethical drugs. The Others segment is engaged in the production and sale of cosmetics, as well as the operation of professional baseball clubs.
YAKULT HONSHA CO.,LTD. 
